Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2014 • EIN 84-0935635

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.denversouthedp.org

View Organization Page

304 Inverness Way SEnglewood, CO 80112

(303) 792-9447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$340,797

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,031,582

Up $105,059 (+11%) from 2013

Net Assets

Down

$828,768

Down $21,719 (-2.6%) from 2013

Liabilities

Up

$202,814

Up $126,778 (+167%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$2,424,802

Up $336,605 (+16%) from 2013

Expenses

Up

$2,446,521

Up $310,601 (+15%) from 2013

Net Income

Up

-$21,719

Up $26,004 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,201Liabilities 2010: $95,493Net Assets 2010: $640,7082010Assets 2011: $964,762Liabilities 2011: $103,258Net Assets 2011: $861,5042011Assets 2012: $934,570Liabilities 2012: $36,360Net Assets 2012: $898,2102012Assets 2013: $926,523Liabilities 2013: $76,036Net Assets 2013: $850,4872013Assets 2014: $1,031,582Liabilities 2014: $202,814Net Assets 2014: $828,7682014Assets 2015: $947,755Liabilities 2015: $118,003Net Assets 2015: $829,7522015Assets 2016: $704,541Liabilities 2016: $95,237Net Assets 2016: $609,3042016Assets 2017: $704,519Liabilities 2017: $200,496Net Assets 2017: $504,0232017Assets 2018: $907,782Liabilities 2018: $323,777Net Assets 2018: $584,0052018Assets 2019: $1,273,045Liabilities 2019: $175,478Net Assets 2019: $1,097,5672019Assets 2020: $1,722,028Liabilities 2020: $155,320Net Assets 2020: $1,566,7082020Assets 2021: $2,218,656Liabilities 2021: $194,810Net Assets 2021: $2,023,8462021Assets 2022: $2,753,137Liabilities 2022: $486,938Net Assets 2022: $2,266,1992022Assets 2023: $3,288,666Liabilities 2023: $1,011,177Net Assets 2023: $2,277,4892023Assets 2024: $3,224,349Liabilities 2024: $722,282Net Assets 2024: $2,502,0672024

Highlighted filing

2014

Assets$1,031,582
Liabilities$202,814
Net Assets$828,768
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,747,5922010Revenue 2011: $2,101,365Expenses 2011: $1,880,569Net Income 2011: $220,7962011Revenue 2012: $2,072,127Expenses 2012: $2,035,421Net Income 2012: $36,7062012Revenue 2013: $2,088,197Expenses 2013: $2,135,920Net Income 2013: -$47,7232013Revenue 2014: $2,424,802Expenses 2014: $2,446,521Net Income 2014: -$21,7192014Revenue 2015: $2,483,541Expenses 2015: $2,482,557Net Income 2015: $9842015Revenue 2016: $2,411,410Expenses 2016: $2,631,858Net Income 2016: -$220,4482016Revenue 2017: $2,988,232Expenses 2017: $3,093,513Net Income 2017: -$105,2812017Revenue 2018: $2,893,867Expenses 2018: $2,813,885Net Income 2018: $79,9822018Revenue 2019: $2,930,043Expenses 2019: $2,416,481Net Income 2019: $513,5622019Revenue 2020: $2,588,238Expenses 2020: $2,119,097Net Income 2020: $469,1412020Revenue 2021: $2,591,581Expenses 2021: $2,134,443Net Income 2021: $457,1382021Revenue 2022: $2,583,341Expenses 2022: $2,402,355Net Income 2022: $180,9862022Revenue 2023: $2,590,729Expenses 2023: $2,534,648Net Income 2023: $56,0812023Revenue 2024: $2,679,622Expenses 2024: $2,455,044Net Income 2024: $224,5782024

Highlighted filing

2014

Revenue$2,424,802
Expenses$2,446,521
Net Income-$21,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,470,971
Mission and Program Overview

Mission

The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,494$894,358▲ $28,864
Rtn Earn Endowment Incm Other Fnds$850,487$828,768▼ $21,719
Cash and Non-Interest-Bearing Accounts$16,749$85,099▲ $68,350
Prepaid Expenses and Deferred Charges$27,839$32,313▲ $4,474
Land, Buildings, and Equipment, Net$13,858$11,475▼ $2,383
Accounts Receivable$2,583$8,337▲ $5,754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$926,523$1,031,582▲ $105,059
Other Assets Total-$0-
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$51,019$76,563▲ $25,544
Other Liabilities$25,017$26,251▲ $1,234
Total Liabilities$76,036$202,814▲ $126,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,487$828,768▼ $21,719
Total Liabilities and Net Assets / Fund Balance$926,523$1,031,582▲ $105,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,594$176,790-
Leasehold Improvements$2,881$24,097-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T FitzgeraldPres & CEOFT$250,000$78,998$340,797
Steve KlausingVice PresidentPT$175,000$59,350$236,871
Kathryn L MyersVP of Econ DevelopFT$127,867$48,258$161,805

Board Members and Trustees

NameTitle
Peter CulshawChairman
Walter Buz KoebelVice Chairman
Bill HornadayDirector
Jill RepellaDirector
Keith SimonDirector
Maureen TarrantDirector
Mayor Cathy NoonDirector
Mayor Jim GunningDirector
Mayor Ron RakowskyDirector
Nancy SharpeDirector
Pat MulhernDirector
Peggy LehmannDirector
Ralph ChristieDirector
Robert OlislagersDirector
Tim PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,937
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$-34,955
All Other Contributions
$51,435
Change in Net Assets
$-21,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,971
Revenue Not Reported on Financial Statements
$-46,169
Other Revenue Adjustments
$-46,169
Total Revenue per Audited Statements
$2,470,971
Total Revenue per Form 990
$2,424,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,169
Other Expenses$879,352
Grants and Similar Amounts Paid$432,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$453,741--$453,741
Grants to Domestic Orgs$432,000--$432,000
Other Salaries and Wages$318,963$41,797-$360,760
Other Employee Benefits$191,587$10,363-$201,950
Conferences and Meetings$151,549$9,679-$161,228
Fees for Services Other$151,953--$151,953
Occupancy-$107,879-$107,879
Advertising$89,133--$89,133
Payroll Taxes$75,800$4,100-$79,900
Fees for Services Accounting-$41,359-$41,359
Pension Plan Contributions$36,826$1,992-$38,818
Information Technology$36,696$1,181-$37,877
Travel$27,657$9,808-$37,465
Fees for Services Lobbying$36,000--$36,000
Other Expenses$40,501$25,603-$25,603
Depreciation Depletion-$12,166-$12,166
All Other Expenses-$11,874-$11,874
Office Expenses-$11,431-$11,431
Fees for Services Legal-$822-$822
Total Functional Expenses$2,110,307$336,214$0$2,446,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,690
Expenses per Audited Statements$2,446,521
Total Expenses per Form 990$2,446,521
Expenses Not Reported on Form 990$46,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver South Trans Mgmt AssocEnglewood, CO501(c)(3)Operational Costs$432,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,169
Fundraising Gross Income$10,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Summit$38,220$10,218$13,344$-3,126
Other$10,000-$8,216-
Total Events$48,220$10,218$46,169$-35,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Devin MulhernFam MemberPaid EmployeeNo$94,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,250
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the vice president prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract is negotiated and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contract for other officers are negotiated and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver South Economic Development
EIN
84-0935635
Phone
3037929447
Address
304 INVERNESS WAY S, ENGLEWOOD, CO 80112

Signing Officer

Name
Steve Klausing
Title
Vice President
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
11

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Gayle L Griggs CPA
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dsedp is a not-for-profit corporation and tax-exempt under internal revenue code, section 501(c)(6), except for unrelated business income as defined in the internal revenue code. During the year ended december 31, 2014, dsedp did not have unrelated income to its tax exempt purposes; therefore there is no provision for income tax in the accompanying financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $46169”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KLAUSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ECON DEVELOP
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191587
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125603
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,582
Liabilities
$202,814
Net assets
$828,768
Revenue
$2,424,802
Expenses
$2,446,521
Net income
-$21,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.72$2.50$2.68$2.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.01$2.28$2.59$2.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.27$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$2.59$2.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$2.59$2.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.10$2.93$2.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.58$2.89$2.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$2.99$3.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.48$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.42$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.09$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.90$2.07$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$2.10$1.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.75